Civic Intelligence

Eden Village Camp Inc

EIN 26-4373931 • 501(c)3 • Putnam Valley, NY

Profile

The organization creates a more environmentally sustainable and spritually vibrant jewish community through residental summer camp program. Participants are empowered to promote a vibrant future for themselves, their community, and our planet.

392 Dennytown RoadPutnam Valley, NY 10579

www.edenvillagecamp.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

80th percentile

0.43x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

0.21x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

44th percentile

1.7%

Higher net margin than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

13th percentile

-12%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

36th percentile

0.4%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$1,983,170

Down $593,320 (-23%) from 2022

Liabilities

Down

$858,301

Down $756,725 (-47%) from 2022

Net Assets

Up

$1,124,869

Up $163,405 (+17%) from 2022

Operations
Liabilities / Revenue67th percentileNet Margin44th percentile

Revenue

Up

$3,994,779

Up $28,914 (+0.7%) from 2022

Expenses

Up

$3,927,719

Up $125,804 (+3.3%) from 2022

Net Income

Down

$67,060

Down $96,890 (-59%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $194,976Liabilities 2010: $76,353Net Assets 2010: $118,6232010Assets 2011: $166,828Liabilities 2011: $44,357Net Assets 2011: $122,4712011Assets 2012: $212,404Liabilities 2012: $58,988Net Assets 2012: $153,4162012Assets 2015: $963,433Liabilities 2015: $227,779Net Assets 2015: $735,6542015Assets 2016: $1,270,224Liabilities 2016: $383,644Net Assets 2016: $886,5802016Assets 2017: $1,553,117Liabilities 2017: $460,145Net Assets 2017: $1,092,9722017Assets 2018: $1,073,972Liabilities 2018: $386,904Net Assets 2018: $687,0682018Assets 2019: $1,244,248Liabilities 2019: $462,533Net Assets 2019: $781,7152019Assets 2021: $2,479,181Liabilities 2021: $1,681,667Net Assets 2021: $797,5142021Assets 2022: $2,576,490Liabilities 2022: $1,615,026Net Assets 2022: $961,4642022Assets 2024: $1,983,170Liabilities 2024: $858,301Net Assets 2024: $1,124,8692024

Highlighted filing

2024

Assets$1,983,170
Liabilities$858,301
Net Assets$1,124,869
Open 2024 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $714,6782010Expenses 2011: $959,2262011Expenses 2012: $1,058,0682012Revenue 2015: $1,828,159Expenses 2015: $1,637,796Net Income 2015: $190,3632015Revenue 2016: $1,981,022Expenses 2016: $1,805,947Net Income 2016: $175,0752016Revenue 2017: $2,534,596Expenses 2017: $2,432,491Net Income 2017: $102,1052017Revenue 2018: $2,722,950Expenses 2018: $3,128,854Net Income 2018: -$405,9042018Revenue 2019: $3,264,102Expenses 2019: $3,169,455Net Income 2019: $94,6472019Revenue 2021: $4,370,185Expenses 2021: $4,146,138Net Income 2021: $224,0472021Revenue 2022: $3,965,865Expenses 2022: $3,801,915Net Income 2022: $163,9502022Revenue 2024: $3,994,779Expenses 2024: $3,927,719Net Income 2024: $67,0602024

Highlighted filing

2024

Revenue$3,994,779
Expenses$3,927,719
Net Income$67,060
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,983,170
Liabilities
$858,301
Net assets
$1,124,869
Revenue
$3,994,779
Expenses
$3,927,719
Net income
$67,060
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.86$1.12$3.99$3.93$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$1.62$0.96$3.97$3.80$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$1.68$0.80$4.37$4.15$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.46$0.78$3.26$3.17$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.39$0.69$2.72$3.13$0.41
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.46$1.09$2.53$2.43$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.38$0.89$1.98$1.81$0.18
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.23$0.74$1.83$1.64$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.06$0.15$1.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.04$0.12$0.96
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.08$0.12$0.71
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 8, 2023
Return Version
2022v5.0
Gross Receipts
$3,965,865
Mission and Program Overview

Mission

The organization creates a more environmentally sustainable and spritually vibrant jewish community through residental summer camp program. Participants are empowered to promote a vibrant future for themselves, their community, and our planet.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,957,693$1,735,567▼ $222,126
Land, Buildings, and Equipment, Net$470,066$661,384▲ $191,318
Accounts Receivable$38,779$0▼ $38,779
Total Assets$2,479,181$2,576,490▲ $97,309
Other Assets Total$12,643$179,539▲ $166,896
Liabilities
Other Liabilities$1,308,293$1,303,119▼ $5,174
Deferred Revenue$322,874$282,802▼ $40,072
Accounts Payable and Accrued Expenses$27,232$29,105▲ $1,873
Mortgage Notes Payable Secured by Investment Property$23,268$0▼ $23,268
Total Liabilities$1,681,667$1,615,026▼ $66,641
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$763,996$781,464▲ $17,468
Net Assets With Donor Restrictions$33,518$180,000▲ $146,482
Total Net Assets Fund Balance$797,514$961,464▲ $163,950
Total Liabilities and Net Assets / Fund Balance$2,479,181$2,576,490▲ $97,309

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$639,553$343,087$982,640
Leasehold Improvements$15,527$167,879$183,406
Equipment$6,304$45,298$51,602
Land$0--
Other Assets Org$4,841--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$0----
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Andrew ZivManaging DirectorFT$116,398$116,398

Board Members and Trustees

NameTitle
Lauren WysmullerChair
Amy ForseterDirector
Julia StalderDirector
Mel ComercheroDirector
Moshe CohenDirector
Richard ShusterDirector
Robert LevitanDirector
Aaron J ReismanSecretary
Peter TakiffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,024,833
Program Service Revenue
$2,941,032
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,024,833
Change in Net Assets
$163,950

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,965,865
Revenue Not Reported on Form 990
$36,000
Total Revenue per Audited Statements
$4,001,865
Total Revenue per Form 990
$3,965,865
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,416,468
Salaries, Compensation, and Employee Benefits$1,385,447
Total Fundraising Expense$77,818
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,016,732$21,405$32,107$1,070,244
All Other Expenses$594,319$4,630$153$599,102
Occupancy$132,000$0$0$132,000
Insurance$118,389$4,933$0$123,322
Current Officers, Directors, Trustees, and Key Employees$110,578$2,328$3,492$116,398
Payroll Taxes$103,827$2,185$3,279$109,291
Other Employee Benefits$85,039$1,790$2,685$89,514
Depreciation Depletion$75,751$3,156$0$78,907
Travel$54,452$2,866$0$57,318
Advertising$55,090$0$0$55,090
Other Expenses$46,507$958$480$47,945
Office Expenses$32,091$3,565$0$35,656
Fees for Services Other$862$25,277$2,585$28,724
Interest$748$0$0$748
Total Functional Expenses$3,651,004$73,093$77,818$3,801,915

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,837,915
Expenses per Audited Statements$3,801,915
Total Expenses per Form 990$3,801,915
Expenses Not Reported on Form 990$36,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan Advance$1,092,421
Operating Lease Obligation$210,698
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Eden Village Camp Inc
EIN
26-4373931
Phone
8773973336
Address
392 DENNYTOWN ROAD, PUTNAM VALLEY, NY 10579

Signing Officer

Name
Andrew Ziv
Title
Managing Director
Phone
8773973336
Signed
2023-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Ziv
Formed
2009
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
9
Employees
167
Volunteers
0

Preparer

Firm
Renzi Bernardi Suarez & Co
Address
51 Haddonfield Road Suite 100, Cherry Hill, NJ 08002
Preparer
Edward A Suarez CPA MBA
Phone
8568587887
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A draft of the form 990 is distributed to the board of directors for review, comments, changes, and approval prior to filing.”

Pt VI, Line 12C

“All board members,officers, and key staff are required to disclose any possible conflict of interests. This includes an annual signing of a conflict of interests disclosure. If a conflict of interest is established, the recusal from discussion and vote is required.”

Pt VI, Line 15A

“Compenstation for the executive director is evaluated by the executive committee using comparable salaries in the field and region as a basis and is voted on by the board of directors.”

Pt VI, Line 15B

“Compensation is evaluated by the executive committee using comparable salries in the field and region as a basis. Compensation is voted on by the board of directors.”

Pt VI, Line 19

“All documents are available upon request.”

Form 990, Part IX, Line 24E

“Camp and farm programs 406690. 406690. 0. 0.”

Form 990, Part IX, Line 24E

“Camp utilities 60608. 60608. 0. 0.”

Form 990, Part IX, Line 24E

“Licenses and permits 40182. 36164. 4018. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 18346. 18346. 0. 0.”

Form 990, Part IX, Line 24E

“Staff development 57969. 57969. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 15307. 14542. 612. 153.”

Raw XML AppendixShowing 400 of 497 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/DepreciationDepletionGrp/TotalAmt078907
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IRS990/MissionDesc0THE ORGANIZATION CREATES A MORE ENVIRONMENTALLY SUSTAINABLE AND SPRITUALLY VIBRANT JEWISH COMMUNITY THROUGH RESIDENTAL SUMMER CAMP PROGRAM. PARTICIPANTS ARE EMPOWERED TO PROMOTE A VIBRANT FUTURE FOR THEMSELVES, THEIR COMMUNITY, AND OUR PLANET.
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IRS990/OtherExpensesGrp/Desc1CAMP REPAIRS
IRS990/OtherExpensesGrp/Desc2SEASONAL HELP
IRS990/OtherExpensesGrp/Desc3BANK AND CREDIT CARD FEES
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IRS990/OtherExpensesGrp/FundraisingAmt10
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IRS990/OtherExpensesGrp/ProgramServicesAmt1197526
IRS990/OtherExpensesGrp/ProgramServicesAmt2627721
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IRS990/OtherExpensesGrp/TotalAmt1197526
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01276514
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0864130
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0559526
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02841405
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0260448
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02163424
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010606281
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015860064
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IRS990ScheduleD/DonatedServicesAndUseFcltsAmt036000
IRS990ScheduleD/DonatedServicesUseFcltsAmt036000
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt045298
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14841
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSET
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1210698
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN ADVANCE
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0179539
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE FORM 990 IS DISTRIBUTED TO THE BOARD OF DIRECTORS FOR REVIEW, COMMENTS, CHANGES, AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS,OFFICERS, AND KEY STAFF ARE REQUIRED TO DISCLOSE ANY POSSIBLE CONFLICT OF INTERESTS. THIS INCLUDES AN ANNUAL SIGNING OF A CONFLICT OF INTERESTS DISCLOSURE. IF A CONFLICT OF INTEREST IS ESTABLISHED, THE RECUSAL FROM DISCUSSION AND VOTE IS REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSTATION FOR THE EXECUTIVE DIRECTOR IS EVALUATED BY THE EXECUTIVE COMMITTEE USING COMPARABLE SALARIES IN THE FIELD AND REGION AS A BASIS AND IS VOTED ON BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS EVALUATED BY THE EXECUTIVE COMMITTEE USING COMPARABLE SALRIES IN THE FIELD AND REGION AS A BASIS. COMPENSATION IS VOTED ON BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CAMP AND FARM PROGRAMS 406690. 406690. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CAMP UTILITIES 60608. 60608. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LICENSES AND PERMITS 40182. 36164. 4018. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISCELLANEOUS 18346. 18346. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9STAFF DEVELOPMENT 57969. 57969. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TELEPHONE 15307. 14542. 612. 153.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0EDEN VILLAGE CAMP INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0EDEN VILLAGE WEST LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt0299675
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0DE
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0SUMMER CAMP FOR JEWISH CAMPERS

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